Montgomery County Maryland Operating Expenditures

Behavioral Health and Crisis Services
Trauma Services Program
Personnel Costs Accounts

4.82MTotal
Budget

34.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3686.738	Full Time Salaries	3686738	drill down
640.913	Group Insurance	640913	drill down
233.109	Social Security- FICA	233109	drill down
122.256	GRIP Guaranteed Retirement Income Plan	122256	drill down
113.497	RSP Retirement Savings Plan	113497	drill down
73.087	Part Time Salaries	73087	drill down
54.519	Social Security- FICA Medicaid	54519	drill down
47.444	Budget Adjustment Salary	47444	drill down
24.913	Multilingual Pay	24913	drill down
13.043	Workers Compensation Unemployment Insurance for Grants	13043	drill down
3.065	Overtime	3065	drill down
2.78	Shift Differential	2780	drill down
1	Holiday Pay	1000	drill down
-9.255	Other Non-Workforce FICA	-9255	drill down
-10.004	Other Non-Workforce Retirement	-10004	drill down
-25.965	Other Non-Workforce Group Insurance	-25965	drill down
-152.74	Lapse Planning	-152740	drill down

Total Recommended vs Approved Expenditures by Year

TOP TEN Recommended vs Approved Expenditures Over Time

Detailed Breakdown of Recommended vs Approved Expenditures

Accounts	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Full Time Salaries	2478808	2478808	2586222	2586222	2573876	2573876	2752800	2752800	3410629	3369729	3686738
Group Insurance	442060	442060	461942	461942	485976	485976	487147	487147	611388	611388	640913
Social Security- FICA	167790	167790	175491	175491	174812	174812	181951	181951	217334	214936	233109
GRIP (Guaranteed Retirement Income Plan)	51344	51344	61733	61733	60965	60965	64409	64409	83836	82742	122256
RSP (Retirement Savings Plan)	91617	91617	101618	101618	102834	102834	114471	114471	128530	126821	113497
Part Time Salaries	253956	253956	267724	267724	266038	266038	203433	203433	109945	109945	73087
Social Security- FICA Medicaid	39626	39626	41383	41383	41179	41179	42866	42866	51188	50595	54519
Budget Adjustment (Salary)	-52933	-52933	-104311	-104311	-111280	-111280	-138493	-138493	-98294	-98294	47444
Multilingual Pay	24913	24913	24913	24913	24913	24913	24913	24913	24913	24913	24913
Workers Compensation & Unemployment Insurance (for Grants)	21303	21303	21809	21809	24280	24280	22790	22790	13043	13043	13043
Overtime	3065	3065	3065	3065	3065	3065	3065	3065	3065	3065	3065
Shift Differential	2780	2780	2780	2780	2780	2780	2780	2780	2780	2780	2780
Holiday Pay	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Group Insurance- Charges From Others	0	0	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	46694	0
Retirement- Charges from Others	0	0	0	0	0	0	0	0	0	0	0
Social Security- Charges from Others	0	0	0	0	0	0	0	0	0	0	0
Salary Charges From Others	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-9255	-9255	-9255	-9255	-9255	-9255	-9255	-9255	-9255	-9255	-9255
Other Non-Workforce Retirement	-15131	-15131	-15131	-15131	-15131	-15131	-15131	-15131	-10004	-10004	-10004
Other Non-Workforce Group Insurance	-22911	-22911	-22911	-22911	-22911	-22911	-22911	-22911	-22911	-22911	-25965
Lapse (Planning)	-152740	-152740	-152740	-152740	-152740	-152740	-152740	-152740	-152740	-152740	-152740
ERS	0	0	0	0	0	0	0	0	0	0	0
ERS (Employee Retirement Plan)	69544	69544	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0
Workers Comp & Unemploy Insur (for Grants)	0	0	0	0	0	0	0	0	0	0	0

Behavioral Health and Crisis Services Trauma Services ProgramPersonnel Costs Accounts

Behavioral Health and Crisis Services
Trauma Services Program
Personnel Costs Accounts